| Executed | 02.10.2023 |
|---|---|
| Registered | 29.09.2023 |
| Invoice | 18010060792023 |
| Institution | Drejtoria e Rajonit Qendror (Tirane) (3535) 1006079 |
| Beneficiary | BAU ZONE |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 99,600 |
| Amount | 99,600 lekë |
| Invoice description | 1006079 Drej.Raj.Rrug.Tirane 2023, lik ft bl prerese bari, up nr 13 dt 22.09.2023, ft nr 13684/2023 dt 27.09.2023, fh dt 27.09.2023, pv md dt 27.09.2023 |